<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241174242876000180550010002768901002407036"><ide><cUF>35</cUF><cNF>00240703</cNF><natOp>VENDA MERC. ADQ.SOB.SUBST</natOp><mod>55</mod><serie>1</serie><nNF>276890</nNF><dhEmi>2024-11-04T11:58:16-03:00</dhEmi><dhSaiEnt>2024-11-05T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>MBM-Nfe2024.08.00</verProc></ide><emit><CNPJ>74242876000180</CNPJ><xNome>HORTA VITAE DISTR DE ALIMENTOS LTDA</xNome><xFant>HORTA VITAE</xFant><enderEmit><xLgr>RUA BENEDITO ISAAC PIRES</xLgr><nro>600</nro><xCpl>BLOCO 2</xCpl><xBairro>VILA MARANHAO</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06716300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146281888</fone></enderEmit><IE>278121234114</IE><IM>6008230</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>97679</cProd><cEAN>18434165615813</cEAN><xProd>BISC KRIT PUB-MIX 350 G - CX 12 UN</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>162.6000000000</vUnCom><vProd>813.00</vProd><cEANTrib>8434165466326</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.5500000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>542.03</vBC><pICMS>18.0000</pICMS><vICMS>97.57</vICMS><modBCST>4</modBCST><pMVAST>58.2400</pMVAST><vBCST>1286.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>134.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>715.43</vBC><pPIS>1.6500</pPIS><vPIS>11.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>715.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V.30-11-2025</infAdProd></det><det nItem="2"><prod><cProd>97685</cProd><cEAN>18434165529882</cEAN><xProd>BISC NAPOLITANAS 213GR. - CX 18 UN</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>144.7600000000</vUnCom><vProd>434.28</vProd><cEANTrib>8434165469037</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>8.0422222222</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>289.53</vBC><pICMS>18.0000</pICMS><vICMS>52.12</vICMS><modBCST>4</modBCST><pMVAST>66.4000</pMVAST><vBCST>722.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>382.16</vBC><pPIS>1.6500</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: V.30-11-2025</infAdProd></det><det nItem="3"><prod><cProd>98159</cProd><cEAN>38410791114016</cEAN><xProd>AZEITONAS VERDES TEMPERADAS LA EXPLANADA RECHEADAS COM PASTA DE ANCHOVA 15X150G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>172.5000000000</vUnCom><vProd>517.50</vProd><cEANTrib>8410791114015</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>345.02</vBC><pICMS>18.0000</pICMS><vICMS>62.10</vICMS><modBCST>4</modBCST><pMVAST>68.4900</pMVAST><vBCST>871.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>94.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>455.40</vBC><pPIS>1.6500</pPIS><vPIS>7.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>98162</cProd><cEAN>48410791126481</cEAN><xProd>AZEITONAS VERDES TEMPERADAS LA EXPLANADA RECHEADAS COM PASTA DE QUEIJO AZUL 15X150G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>182.9700000000</vUnCom><vProd>548.91</vProd><cEANTrib>8410791126483</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>12.1980000000</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>365.96</vBC><pICMS>18.0000</pICMS><vICMS>65.87</vICMS><modBCST>4</modBCST><pMVAST>68.4900</pMVAST><vBCST>924.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>100.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>483.04</vBC><pPIS>1.6500</pPIS><vPIS>7.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>98163</cProd><cEAN>48410791095398</cEAN><xProd>AZEITONAS VERDES TEMPERADAS LA EXPLANADA RECHEADAS COM PASTA DE TRUFA 15X150G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>197.3200000000</vUnCom><vProd>591.96</vProd><cEANTrib>8410791095390</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>13.1546666667</vUnTrib><indTot>1</indTot><xPed>IMEDIATO</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>394.66</vBC><pICMS>18.0000</pICMS><vICMS>71.04</vICMS><modBCST>4</modBCST><pMVAST>68.4900</pMVAST><vBCST>997.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>108.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>520.92</vBC><pPIS>1.6500</pPIS><vPIS>8.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>520.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1937.20</vBC><vICMS>348.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4803.32</vBCST><vST>515.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2905.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.19</vPIS><vCOFINS>194.32</vCOFINS><vOutro>0.00</vOutro><vNF>3421.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>17</qVol><pesoL>79.752</pesoL><pesoB>96.831</pesoB></vol></transp><cobr><fat><nFat>10/12/24 1.710,78 - 17/12/24 1.710,77</nFat><vOrig>3421.55</vOrig><vDesc>0.00</vDesc><vLiq>3421.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-10</dVenc><vDup>1710.78</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-17</dVenc><vDup>1710.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3421.55</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO NA BASE DE CALCULO DO ICMS CFE ART 39 DO ANEXO II DO RICMS/SP. / ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313W DO RICMS/SP / FRETE CIF</infAdFisco><infCpl>CASO NAO RECEBA O BOLETO, ENTRE EM CONTATO COM COBRANCA "11" 4628-1881 - EVITE FRAUDES** NOSSOS BOLETOS SAO ENVIADOS SOMENTE PELOS SEGUINTES E-MAILS: COBRANCA@HORTAVITAE.COM.BR;AUDITORIA@HORTAVITAE.COM.BR;CONTASARECEBER@HORTAVITAE.COM.BR - IMPORTANTE: A ASSINATURA DO CANHOTO E A VALIDACAO DE CONFERENCIA E DO RECEBIMENTO DA MERCADORIA. NAO SERAO ACEITAS DEVOLUCOES POSTERIORES. PEDIDO CLIENTE NR. 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